Enerpac Tool Income Statement (2009-2026) | EPAC

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	143.15M	145.43M	130.90M	136.60M	151.89M	151.83M	139.38M	141.96M	156.25M	160.61M	141.97M	138.44M	150.39M	158.71M	145.20M	145.53M	158.66M	167.51M	144.21M	154.81M
Cost of Revenue (Quarter)	76.30M	79.16M	71.28M	76.62M	79.85M	78.09M	71.48M	71.59M	78.39M	81.70M	67.72M	66.96M	72.51M	81.31M	70.54M	72.10M	78.76M	83.67M	71.03M	82.99M
Gross Profit (Quarter)	66.85M	66.27M	59.63M	59.98M	72.05M	73.73M	67.91M	70.37M	77.86M	78.91M	74.25M	71.47M	77.88M	77.40M	74.65M	73.43M	79.90M	83.84M	73.18M	71.81M
Operating items
Amortization - Intangibles (Quarter)	2.06M	1.84M	2.00M	1.88M	1.79M	1.63M	1.37M	1.35M	1.36M	1.04M	0.82M	0.83M	0.82M	0.83M	1.20M	1.19M	1.24M	1.95M	1.60M	1.47M
Selling, General & Administrative (Quarter)	40.47M	45.22M	48.48M	50.67M	63.09M	54.63M	53.25M	52.06M	48.81M	50.95M	42.22M	40.72M	42.10M	43.52M	42.32M	41.42M	41.12M	42.05M	43.09M	42.04M
Restructuring Costs (Quarter)	1.60M	-0.04M	2.70M	1.80M	0.50M	3.05M	0.98M	2.99M	2.25M	0.88M	2.40M	0.40M	1.59M	3.01M			5.90M	-0.04M		3.28M
Operating Expenses (Quarter)	42.07M	45.18M	51.18M	52.47M	63.59M	57.68M	54.23M	55.05M	51.06M	51.82M	44.62M	41.12M	43.70M	46.53M	42.32M	41.42M	47.02M	42.02M	43.09M	45.33M
Operating Income (Quarter)	22.75M	13.59M	6.41M	4.48M	6.64M	13.13M	12.31M	13.97M	25.44M	32.20M	28.66M	29.52M	33.36M	30.04M	31.13M	30.82M	31.68M	39.84M	28.49M	25.02M
EBIT (Quarter)	22.75M	13.59M	6.41M	4.48M	6.64M	13.13M	12.31M	13.97M	25.44M	32.20M	28.66M	29.52M	33.36M	30.04M	31.13M	30.82M	31.68M	39.84M	28.49M	25.02M
Non-operating items
Other Non Operating Income (Quarter)	-0.54M	-0.27M	-0.48M	-0.27M	-0.25M	-1.28M	-0.70M	-0.72M	-0.53M	-0.69M	-0.99M	-0.54M	-0.54M	-0.47M	-0.49M	-0.75M	-0.95M	-0.65M	-0.67M	-0.79M
Non Operating Income (Quarter)	-0.54M	-0.27M	-0.48M	-0.27M	-0.25M	-1.28M	-0.70M	-0.72M	-0.53M	-0.69M	-0.99M	-0.54M	-0.54M	-0.47M	-0.49M	-0.75M	-0.95M	-0.65M	-0.67M	-0.79M
Net income details
EBT (Quarter)	20.87M	12.44M	4.97M	3.46M	5.44M	10.13M	8.79M	10.15M	21.66M	28.30M	23.97M	25.27M	29.43M	26.84M	27.88M	27.70M	28.34M	36.81M	25.56M	22.11M
Tax Provisions (Quarter)	-4.39M	5.89M	1.78M	1.34M	1.38M	-0.09M	2.38M	2.99M	4.69M	5.19M	5.67M	7.40M	6.81M	3.44M	6.15M	6.80M	6.29M	8.73M	6.43M	5.81M
Profit After Tax (Quarter)	25.26M	7.40M	2.79M	1.22M	7.45M	10.22M	7.45M	4.50M	12.38M	22.23M	17.74M	17.82M	22.62M	24.42M	21.72M	20.90M	22.04M	28.08M	19.13M	16.31M
Income from Continuing Operations (Quarter)	25.26M	6.55M	3.19M	2.12M	4.06M	10.22M	6.41M	7.16M	16.98M	23.11M	18.30M	17.87M	22.62M	23.41M	21.72M	20.90M	22.04M	28.08M	19.13M	16.31M
Consolidated Net Income (Quarter)	0.23M	1.28M	0.40M	0.90M	2.42M	0.19M	-1.04M	2.66M	4.60M	0.87M	0.57M	0.05M	-3.16M	-1.01M					19.13M	16.31M
Income towards Parent Company (Quarter)	0.23M	1.28M	0.40M	0.90M	2.42M	0.19M	-1.04M	2.66M	4.60M	0.87M	0.57M	0.05M	-3.16M	-1.01M					19.13M	16.31M
Net Income towards Common Stockholders (Quarter)	0.23M	1.28M	0.40M	0.90M	2.42M	0.19M	-1.04M	2.66M	4.60M	0.87M	0.57M	0.05M	-3.16M	-1.01M					19.13M	16.31M
Additional items
EPS (Basic) (Quarter)	0.42	0.08	0.05	0.02	0.03	0.17	0.11	0.08	0.30	0.41	0.34	0.33	0.42	0.43	0.40	0.38	0.41	0.53	0.36	0.31
EPS (Weighted Average and Diluted) (Quarter)	0.42	0.11	0.05	0.03	0.03	0.18	0.13	0.08	0.22	0.41	0.33	0.33	0.47	0.38	0.40	0.38	0.41	0.52	0.36	0.31
Shares Outstanding (Weighted Average) (Quarter)	60.14M	60.02M	60.26M	60.32M	60.23M	59.54M	56.89M	56.96M	56.99M	56.68M	54.53M	54.37M	54.29M	54.34M	54.24M	54.32M	54.23M	54.05M	52.98M	51.88M
Shares Outstanding (Diluted Average) (Quarter)	60.57M	60.40M	60.62M	60.66M	60.61M	59.91M	57.32M	57.41M	57.43M	57.12M	55.01M	54.69M	54.83M	54.86M	54.81M	54.81M	54.68M	54.48M	53.35M	52.82M
EBITDA (Quarter)	22.75M	13.59M	6.41M	4.48M	6.64M	13.13M	12.31M	13.97M	25.44M	32.20M	28.66M	29.52M	33.36M	30.04M	31.13M	30.82M	31.68M	39.84M	28.49M	25.02M
Interest Expenses (Quarter)	1.34M	0.87M	0.96M	0.76M	0.95M	1.72M	2.81M	3.10M	3.25M	3.22M	3.70M	3.71M	3.38M	2.73M	2.77M	2.37M	2.40M	2.38M	2.27M	2.11M
Tax Rate (Quarter)	-21.04%	47.37%	35.86%	38.66%	25.32%	-0.93%	27.10%	29.45%	21.64%	18.35%	23.65%	29.27%	23.15%	12.80%	22.07%	24.54%	22.21%	23.72%	25.14%	26.26%

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Enerpac Tool Income Statement (2009-2026) | EPAC

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